26004658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26004658
- Contract number
- 26004658
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004658) issued by the Texas Department of Public Safety on 10/2/2025, involving WorkQuest, Inc. as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The contractor's billing information is located in Austin, TX, and the shipping destination is to Lateshia Stevens Minor in Waco, TX.
The purchase order is for 16 units of Compressed Inert Gas, 10 Oz. Air Duster cans, manufactured by SkilCraft, with a unit price of $8.97 and a total order value of $143.52. The order is placed under Contract 207-S2, which is a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for 10/16/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26004658
Order Date: 10/2/2025
Internal Tracking No.: 26P0001851
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Lateshia Stevens Minor 1617 East Crest Drive Waco TX 76705
NOTE TO CONTRACTOR: POC: Lateshia Minor, 254-759-7242 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lateshia.Minor@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001851.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
16 EACH 8.97 $143.52
Total $143.52
File details come from the government source that posted it. Updated .